मस्टर रोल संख्या : 2037	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/45672/AS    Sanction Date : 03/02/2021
कार्य-संहित : 3419012003/IF/7080901564798	कार्य का नाम : Gram chergerbasa me Rajkumar marandi pita Manjhal marandi ka koop nirman (3419012003/IF/7080901564798)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ARENA MARANDI JH-19-012-003-004/337 ST CHANGARBASA A A A A A A A 0 225 0 0 0 0       3419012003WL009832   2 Sanni merkha toppo(Self) JH-19-012-003-004/425 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Birni PUNB0075520 3419012003WL009832 Credited 15/05/2021   3 Tiya Kumari(Self) JH-19-012-003-004/427 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Birni PUNB0075520 3419012003WL009832 Credited 15/05/2021   4 tilak turi(Self) JH-19-012-003-004/431 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL009832 Credited 15/05/2021   5 VIKASH MARANDI(Self) JH-19-012-003-004/600 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009832 Credited 17/05/2021   6 PARWEN MARANDI(Wife) JH-19-012-003-004/337 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009832 Credited 19/05/2021   7 RAJ KUMAR MARANDI JH-19-012-003-004/337 ST CHANGARBASA A A A A A A A 0 225 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009832   8 rekha devi(Self) JH-19-012-003-004/432 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009832 Credited 15/05/2021   9 MONI MARANDI(Sister) JH-19-012-003-004/594 ST CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009832 Credited 19/05/2021   10 Sarita devi(Self) JH-19-012-003-004/426 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GIRIDIH PUNB0663400 3419012003WL009832 Credited 15/05/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48